A-1 task order 0057 is issued in accordance with section h-12, ordering procedures, of the basic contract, for the statement of technical instruction (soti) entitled "jagm simulation" (see list of…

Ended Awarded Last action

Contract number
0057
Awardee
Awarding agency
Obligated
$155,000

Award facts

Opportunity
Contract value 100% obligated
$155,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Huntsville, AL 35802, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Change 1095S from 7D3JA10380 to 7D3JA10980 $0
Original award $155,000

Description

A-1 task order 0057 is issued in accordance with section h-12, ordering procedures, of the basic contract, for the statement of technical instruction (soti) entitled "jagm simulation" (see list of attachment section - attachment 0001). A-2 the overall period of performance of this effort is date of award through 30 september 2014. A-3 the technical POC for this effort is MR. Greg utley, 256-955-0427, of the systems simulation & development directorate of the US army aviation and missile command research, development, and engineering center (amrdec). A-4 the amount of funding hereby obligated and currently available for payment for this task is $155,000.00. A-5 task order 0057 is funded as follows: funded estimated cost $143,522.01 fixed fee $ 11,477.99 total cpff $155,000.00 a-6 as a result of this task order, the remaining unfunded contract balance of dollar amounts in clins 0001, 0002, 0003, 0004 are as follows: previously available task order remaining ceiling ceilings for clins 0056 totals for clins clin 0001 - labor $ 6,039,400.71 $ 154,952.87 $ 5,884,447.84 clin 0002 - material $ 1,278,320.46 $ 47.13 $ 1,278,273.33 clin 0003 - travel $ 707,927.88 $ 0.00 $ 707,927.88 clin 0004 - ODC/sub $ 4,512,299.15 $ 0.00 $ 4,512,299.15 total $12,537,948.20 $ 155,000.00 $12,382,948.20 a-7 all terms and conditions associated with the DD254 on this task order shall be in accordance with the basic contract. A-8 reports and data as required during performance in accordance with basic contract clin 0005, CMR in accordance with basic contract clin 0006, contract data requirements list cdrl DD 1423, exhibit a dated 4 FEB 11. A-9 all terms and conditions not expressly stated otherwise in this task order shall be in accordance with the basic contract and remain in full force and effect on this task order.

Quick answers

Who was awarded contract 0057?

0057 was awarded to Torch Technologies Inc. by Aviation and Missile Command (Army Materiel Command) on December 9, 2013.

How much is contract 0057 worth?

The government has obligated $155,000 on 0057.

Which agency awarded contract 0057?

Aviation and Missile Command (Army Materiel Command) awarded 0057, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract 0057 an order under another contract?

Yes. 0057 is a delivery order under W31P4Q11D0043, an indefinite delivery contract.

Was contract 0057 competed?

The extent of competition for 0057 was full and open competition. The government received 2 offers.

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